Commitments and Contingencies - Operating Leases (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Mar. 19, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
[1] | |||
| Commitments and Contingencies | |||||||||
| ROU lease assets | $ 670,000 | $ 670,000 | $ 872,000 | ||||||
| Operating lease liability | 839,000 | 839,000 | |||||||
| Lease expenses | 200,000 | $ 100,000 | 300,000 | $ 300,000 | |||||
| Total operating lease payments | 888,000 | 888,000 | |||||||
| Current operating lease liabilities | 539,000 | 539,000 | 491,000 | ||||||
| Long-term operating lease liabilities | 300,000 | 300,000 | $ 589,000 | ||||||
| Accounting Standards Update 2016-02 | |||||||||
| Commitments and Contingencies | |||||||||
| ROU lease assets | 700,000 | 700,000 | |||||||
| Total operating lease payments | 900,000 | 900,000 | |||||||
| Current operating lease liabilities | 500,000 | 500,000 | |||||||
| Long-term operating lease liabilities | $ 300,000 | $ 300,000 | |||||||
| Weighted average remaining lease term | 1 year 6 months | 1 year 6 months | |||||||
| San Jose, California | |||||||||
| Commitments and Contingencies | |||||||||
| Number of shares issued (in shares) | 2,500 | ||||||||
| Monthly lease payments | $ 37,000 | ||||||||
| 2026 | 46,000 | ||||||||
| 2027 | 51,000 | ||||||||
| ROU lease assets | 900,000 | ||||||||
| Operating lease liability | $ 900,000 | ||||||||
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Commitments and contingencies. No definition available.
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- Definition Amount of monthly lease payments remainder of fiscal year. No definition available.
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- Definition Amount of monthly lease payments to be paid in next fiscal year following current fiscal year. No definition available.
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- Definition Amount of monthly lease payments to be paid in second fiscal year following current fiscal year. No definition available.
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- Details
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- Details
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